City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $897.26 | $0.00 | $897.26 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $897.26 | $0.00 | $897.26 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $911.18 | $0.00 | $911.18 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $977.42 | $0.00 | $977.42 | 124 | $26.93 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $850.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($850.22) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $850.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($32.95) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($850.22) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $775.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($775.58) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $960.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($960.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/7/2024 | TAXES INTEREST | $0.00 | ($48.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $832.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($832.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $832.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($832.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $822.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($29.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 1/29/2024 | TAXES INTEREST | $0.00 | ($15.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($792.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $837.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/29/2023 | TAXES INTEREST | $0.00 | ($127.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($837.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $30.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $803.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($30.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/12/2023 | ADDED INTEREST | $0.00 | ($529.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 9/29/2023 | ADDED PAYMENT | $0.00 | ($803.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $30.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $803.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($30.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/12/2023 | ADDED PAYMENT | $0.00 | ($181.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 9/29/2023 | ADDED PAYMENT | $0.00 | ($621.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $31.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $1,606.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($31.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 12/2/2022 | ADDED PAYMENT | $0.00 | ($238.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 5/12/2023 | ADDED PAYMENT | $0.00 | ($1,368.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $30.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($30.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $960.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $30.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($30.85) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2023 | ABATEMENT PAYMENT | $0.00 | ($960.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $960.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $30.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($30.85) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/12/2023 | ABATEMENT PAYMENT | $0.00 | ($960.49) | $0.00 | 0 | $0.00 | HOME OWNER |